JUBLFOODRestaurants
Jubilant Foodworks Ltd — Profit & Loss Statement
₹434.10
-1.73%
Jubilant Foodworks Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Net Interest Income | -475.00 Cr | -265.92 Cr | -174.50 Cr | -146.64 Cr |
| Interest Expense | 522.58 Cr | 287.76 Cr | 201.23 Cr | 176.09 Cr |
| Interest Income | 47.58 Cr | 21.85 Cr | 26.73 Cr | 29.45 Cr |
| Normalized Income | 247.30 Cr | 273.26 Cr | 355.76 Cr | 427.90 Cr |
| Net Income From Continuing And Discontinued Operation | 210.76 Cr | 399.34 Cr | 353.20 Cr | 420.39 Cr |
| Total Expenses | 6.90K Cr | 5.02K Cr | 4.45K Cr | 3.65K Cr |
| Rent Expense Supplemental | 126.66 Cr | 107.30 Cr | 76.81 Cr | 46.85 Cr |
| Diluted Average Shares | 65.98 Cr | 65.98 Cr | 65.98 Cr | 65.98 Cr |
| Basic Average Shares | 65.98 Cr | 65.98 Cr | 65.98 Cr | 65.98 Cr |
| Diluted EPS | 3.19 | 6.05 | 5.35 | 6.37 |
| Basic EPS | 3.19 | 6.05 | 5.35 | 6.37 |
| Diluted NI Availto Com Stockholders | 210.76 Cr | 399.34 Cr | 353.20 Cr | 420.39 Cr |
| Net Income Common Stockholders | 210.76 Cr | 399.34 Cr | 353.20 Cr | 420.39 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 210.76 Cr | 399.34 Cr | 353.20 Cr | 420.39 Cr |
| Minority Interests | -6.36 Cr | -0.73 Cr | 0.17 Cr | 2.30 Cr |
| Net Income Including Noncontrolling Interests | 217.12 Cr | 400.07 Cr | 353.03 Cr | 418.09 Cr |
| Net Income Discontinuous Operations | -14.95 Cr | -0.68 Cr | 0.00 | — |
| Net Income Continuous Operations | 232.07 Cr | 400.75 Cr | 353.03 Cr | 418.09 Cr |
| Tax Provision | 77.37 Cr | 84.96 Cr | 135.70 Cr | 145.17 Cr |
| Pretax Income | 309.45 Cr | 485.72 Cr | 488.73 Cr | 563.26 Cr |
| Other Non Operating Income Expenses | 10.14 Cr | 11.80 Cr | 3.29 Cr | 2.23 Cr |
| Special Income Charges | -34.69 Cr | 148.06 Cr | -10.89 Cr | -15.72 Cr |
| Other Special Charges | 20.53 Cr | 21.12 Cr | 10.51 Cr | 15.30 Cr |
| Write Off | 14.16 Cr | 0.99 Cr | 0.39 Cr | 0.41 Cr |
| Net Non Operating Interest Income Expense | -475.00 Cr | -265.92 Cr | -174.50 Cr | -146.64 Cr |
| Interest Expense Non Operating | 522.58 Cr | 287.76 Cr | 201.23 Cr | 176.09 Cr |
| Interest Income Non Operating | 47.58 Cr | 21.85 Cr | 26.73 Cr | 29.45 Cr |
| Operating Income | 807.63 Cr | 570.29 Cr | 689.60 Cr | 728.19 Cr |
| Operating Expense | 2.94K Cr | 2.45K Cr | 2.14K Cr | 1.75K Cr |
| Other Operating Expenses | 967.21 Cr | 814.34 Cr | 741.69 Cr | 589.16 Cr |
| Depreciation And Amortization In Income Statement | 806.52 Cr | 597.96 Cr | 485.88 Cr | 393.05 Cr |
| Amortization | 92.50 Cr | 45.45 Cr | 23.16 Cr | 12.81 Cr |
| Depreciation Income Statement | 714.01 Cr | 552.51 Cr | 462.72 Cr | 380.24 Cr |
| Selling General And Administration | 1.37K Cr | 910.23 Cr | 779.94 Cr | 684.38 Cr |
| Selling And Marketing Expense | 1.14K Cr | 710.11 Cr | 596.05 Cr | 580.06 Cr |
| General And Administrative Expense | 233.05 Cr | 200.11 Cr | 183.90 Cr | 104.31 Cr |
| Rent And Landing Fees | 126.66 Cr | 107.30 Cr | 76.81 Cr | 46.85 Cr |
| Gross Profit | 3.75K Cr | 3.02K Cr | 2.83K Cr | 2.48K Cr |
| Cost Of Revenue | 3.96K Cr | 2.56K Cr | 2.31K Cr | 1.90K Cr |
| Total Revenue | 7.71K Cr | 5.59K Cr | 5.14K Cr | 4.38K Cr |
| Operating Revenue | 7.71K Cr | 5.59K Cr | 5.14K Cr | 4.38K Cr |
| Tax Effect Of Unusual Items | -7.19 Cr | 26.87 Cr | -0.98 Cr | -2.61 Cr |
| Tax Rate For Calcs | 0.25 | 0.17 | 0.28 | 0.26 |
| Normalized EBITDA | 1.67K Cr | 1.22K Cr | 1.18K Cr | 1.14K Cr |
| Total Unusual Items | -28.78 Cr | 153.63 Cr | -3.54 Cr | -10.12 Cr |
| Total Unusual Items Excluding Goodwill | -28.78 Cr | 153.63 Cr | -3.54 Cr | -10.12 Cr |
| Net Income From Continuing Operation Net Minority Interest | 225.72 Cr | 400.02 Cr | 353.20 Cr | 420.39 Cr |
| Reconciled Depreciation | 806.52 Cr | 597.96 Cr | 485.88 Cr | 393.05 Cr |
| Reconciled Cost Of Revenue | 3.96K Cr | 2.56K Cr | 2.31K Cr | 1.90K Cr |
| EBITDA | 1.64K Cr | 1.37K Cr | 1.18K Cr | 1.13K Cr |
| EBIT | 832.03 Cr | 773.48 Cr | 689.96 Cr | 739.35 Cr |
| Restructuring And Mergern Acquisition | — | -170.16 Cr | 0.00 | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Jubilant Foodworks Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.